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Tier III PackagesFY2009 CIP Tier III Alternate Packages - $1,150,000 Available Package 1 ProjectProject Cost(Status Quo)Package 2Package 3Package 4Package 5Package 6Package 7Package 8Package 9Package 10Package 11 Urban Design - Undergrounding of TXU Electric Feeder Line $50,000$50,000 Municipal Service Center Plan / Improvements $150,000$150,000 Urban Design - SH 114 Entry Feature $300,000$300,000 Urban Design - Carroll Ave. / Kimball SH 114 Plantings $500,000$500,000 Fire Suppression - PW Operations Center $150,000$150,000 1709 Medians - Town Square section (additional funding for landscaping / irrigation) $44,000$44,000$44,000$44,000$ 44,000 $ 44,000 $ 44,000 $ 44,000 $ 44,000 $ 44,000 $ 44,000 S. Peytonville Sidewalk Design & ROW ONLY (Continental to 1709) $475,000$475,000$ 475,000 $ 475,000 S. Peytonville Sidewalk Design, ROW & Construction (Continental to 1709) $1,202,532$1,202,532 N. Peytonville Sidewalk Design & ROW ONLY (Raven Bend to Dove Rd.) $450,000$450,000$ 450,000 N. Peytonville Sidewalk Design, ROW & Construction (Raven Bend to Dove Rd.) $1,512,719$ 1,512,719 1709 Median - Option A: Irrigation Sleeving outside TS Zone $ 213,432 $ 213,432 $ 213,432 1709 Medians - Option B: Irrigation / Grass Medians outside TS Zone $ 447,742 $ 447,742 1709 Medians - Option C: Commercial Zone Irrigation / Landscaping $ 1,160,353 $ 1,160,353 1709 Medians - Option D: Estate Residential Zone $ 800,783 $ 800,783 1709 Medians - Option E: Entire Landscaping / Irrigation $ 1,747,704 $ 1,747,704 Add to multipurpose facility sinking fund $ 181,000 $ 417,568 $ 442,568 $ 183,258 $ 305,217 $1,194,000$1,150,000$1,246,532 $ 1,556,719 $ 1,150,000 $ 1,150,000 $ 1,150,000 $ 1,204,353 $ 1,150,000 $ 1,791,704 $ - Variance: -$44,000$0-$96,532-$406,719$0$0$0-$54,353$0-$641,704$1,150,000